| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609009WL025735 | PB-09-009-028-001/54 | 2 | GURMEET KAUR | 2609009028/WH/9989019440 | RENOVATION OF POND BIRDWAL 2022-23 | 16965 | 2609009000NRG24110320240533527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_120324APB_FTO_92403 | 533527 |
| 2609009WL0028822 | PB-09-009-028-001/54 | 2 | GURMEET KAUR | 2609009028/WH/9989019440 | RENOVATION OF POND BIRDWAL 2022-23 | 16965 | 2609009000NRG24240420240576707 | Yet to be process | | | | 576707 |